Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2016 • EIN 27-1019237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HOPEANDAFUTUREINC.ORG
3440 High Point RdMadison, WI 53719-4914

(608) 831-0243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,720

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$794,037

Down $66,739 (-7.8%) from 2015

Net Assets

Down

$88,804

Down $35,778 (-29%) from 2015

Liabilities

Down

$705,233

Down $30,961 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$221,942

Down $63,888 (-22%) from 2015

Expenses

Down

$211,908

Down $21,896 (-9.4%) from 2015

Net Income

Down

$10,034

Down $41,992 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $844,581Liabilities 2013: $788,272Net Assets 2013: $56,3092013Assets 2014: $838,429Liabilities 2014: $765,873Net Assets 2014: $72,5562014Assets 2015: $860,776Liabilities 2015: $736,194Net Assets 2015: $124,5822015Assets 2016: $794,037Liabilities 2016: $705,233Net Assets 2016: $88,8042016Assets 2017: $1,094,445Liabilities 2017: $830,322Net Assets 2017: $264,1232017Assets 2018: $1,099,268Liabilities 2018: $797,246Net Assets 2018: $302,0222018Assets 2019: $1,095,190Liabilities 2019: $760,274Net Assets 2019: $334,9162019Assets 2020: $1,119,192Liabilities 2020: $755,543Net Assets 2020: $363,6492020Assets 2021: $1,166,639Liabilities 2021: $746,340Net Assets 2021: $420,2992021Assets 2022: $1,299,763Liabilities 2022: $713,666Net Assets 2022: $586,0972022

Highlighted filing

2016

Assets$794,037
Liabilities$705,233
Net Assets$88,804
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $230,380Expenses 2013: $184,841Net Income 2013: $45,5392013Revenue 2014: $256,771Expenses 2014: $240,524Net Income 2014: $16,2472014Revenue 2015: $285,830Expenses 2015: $233,804Net Income 2015: $52,0262015Revenue 2016: $221,942Expenses 2016: $211,908Net Income 2016: $10,0342016Revenue 2017: $407,608Expenses 2017: $232,289Net Income 2017: $175,3192017Revenue 2018: $266,595Expenses 2018: $228,696Net Income 2018: $37,8992018Revenue 2019: $255,059Expenses 2019: $222,165Net Income 2019: $32,8942019Revenue 2020: $291,941Expenses 2020: $263,208Net Income 2020: $28,7332020Revenue 2021: $348,069Expenses 2021: $291,419Net Income 2021: $56,6502021Revenue 2022: $470,547Expenses 2022: $304,749Net Income 2022: $165,7982022

Highlighted filing

2016

Revenue$221,942
Expenses$211,908
Net Income$10,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$225,060
Mission and Program Overview

Mission

Our mission is to develop intergenerational neighborhoods and supportive care that fosters hopeful futures for young and old--in a green, faith based environment.

Hope & a future is taking a fresh look at the needs and strengths of the two fastest growing segments of our population--seniors and young families at risk. We are developing staffed neighborhood settings that use the resource potential of motivated individuals from both groups to be helpful while being helped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,850$760,600▼ $62,250
Cash and Non-Interest-Bearing Accounts$6,688$25,620▲ $18,932
Accounts Receivable$25,231--
Savings and Temporary Cash Investments$6,007$7,817▲ $1,810
Total Assets$860,776$794,037▼ $66,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,193$699,591▼ $30,602
Accounts Payable and Accrued Expenses$6,001$5,642▼ $359
Total Liabilities$736,194$705,233▼ $30,961
Net Assets / Fund Balance
Unrestricted Net Assets$124,582$88,804▼ $35,778
Total Net Assets Fund Balance$124,582$88,804▼ $35,778
Total Liabilities and Net Assets / Fund Balance$860,776$794,037▼ $66,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,788$67,534$788,322
Other Land Buildings$39,324$6,818$46,142
Leasehold Improvements$488-$488
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin KrauseExecutive DirectorFT$36,720$36,720

Board Members and Trustees

NameTitle
Jennifer MaddenPresident/treasurer
Lauren GrisaVice President
Ann ShadeDirector
Nathan SimeDirector
Terri AlexanderDirector
Carrie RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,144
Program Service Revenue
$202,234
Investment Income
$0
Other Revenue
$-2,436
All Other Contributions
$18,185
Change in Net Assets
$10,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,389
Other Expenses$103,519
Total Fundraising Expense$5,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,067$5,896-$58,963
Occupancy$11,099$45,190-$56,289
Current Officers, Directors, Trustees, and Key Employees$33,048$3,672-$36,720
Office Expenses$9,782$10,361$5,758$25,901
Depreciation Depletion$14,870$3,718-$18,588
Payroll Taxes$6,129$681-$6,810
Other Employee Benefits$5,306$590-$5,896
Fees for Services Accounting-$804-$804
Insurance-$768-$768
Fees for Services Other$452$301-$753
Conferences and Meetings$343--$343
Advertising$53--$53
Travel$20--$20
Total Functional Expenses$134,169$71,981$5,758$211,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,118
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jenna ruelhlow-haney and barry haney have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the president/treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope & a Future Iii Inc
EIN
27-1019237
Phone
6088310243
Address
3440 HIGH POINT RD, MADISON, WI 53719-4914

Signing Officer

Name
Karin Krause
Title
Executive Director
Phone
6088310243
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Krause
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
113

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05642
IRS990/AccountsReceivableGrp/BOYAmt025231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE & A FUTURE IS TAKING A FRESH LOOK AT THE NEEDS AND STRENGTHS OF THE TWO FASTEST GROWING SEGMENTS OF OUR POPULATION--SENIORS AND YOUNG FAMILIES AT RISK. WE ARE DEVELOPING STAFFED NEIGHBORHOOD SETTINGS THAT USE THE RESOURCE POTENTIAL OF MOTIVATED INDIVIDUALS FROM BOTH GROUPS TO BE HELPFUL WHILE BEING HELPED.
IRS990/AdvertisingGrp/ProgramServicesAmt053
IRS990/AdvertisingGrp/TotalAmt053
IRS990/AllOtherContributionsAmt018185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum06088310243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03440 HIGH POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537194914
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06688
IRS990/CashNonInterestBearingGrp/EOYAmt025620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0343
IRS990/ConferencesMeetingsGrp/TotalAmt0343
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03959
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103519
IRS990/CYOtherRevenueAmt0-2436
IRS990/CYProgramServiceRevenueAmt0202234
IRS990/CYRevenuesLessExpensesAmt010034
IRS990/CYSalariesCompEmpBnftPaidAmt0108389
IRS990/CYTotalExpensesAmt0211908
IRS990/CYTotalFundraisingExpenseAmt05758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014870
IRS990/DepreciationDepletionGrp/TotalAmt018588
IRS990/Desc0SINCE OPENING, THE ORGANIZATION HAS PROVIDED ROOM, BOARD, AND CARE TO FOUR RESIDENTS IN AN ADULT FAMILY HOME SETTING. THE LIVE IN HELP FOR THE ADULT FAMILY HOME INCLUDES A YOUNG SINGLE MOTHER AND HER CHILDREN. WE ARE DEVELOPING THE CONCEPT OF INTERGENERATIONAL CARE AND LIVING. WE HAVE SECURED LAND FOR FUTURE DEVELOPMENT WITH PLANS FOR A COMMUNITY BUILDING AND INDEPENDENT HOUSING FOR INDIVIDUALS AGE 55+ AND YOUNG FAMILIES PARTICIPATING IN HOPE & A FUTURE PROGRAMS AND INTERGENERATIONAL SUPPORT. HOPE & A FUTURE HAS RECRUITED AND UTILIZED OVER 300 INTERGENERATIONAL VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134169
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0804
IRS990/FeesForServicesAccountingGrp/TotalAmt0804
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0452
IRS990/FeesForServicesOtherGrp/TotalAmt0753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN GRISA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN SIME
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03959
IRS990/FundraisingDirectExpensesAmt03118
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225060
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/TotalAmt0768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760600
IRS990/LandBldgEquipCostOrOtherBssAmt0834952
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DEVELOP INTERGENERATIONAL NEIGHBORHOODS AND SUPPORTIVE CARE THAT FOSTERS HOPEFUL FUTURES FOR YOUNG AND OLD--IN A GREEN, FAITH BASED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699591
IRS990/NetAssetsOrFundBalancesBOYAmt0124582
IRS990/NetAssetsOrFundBalancesEOYAmt088804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3118
IRS990/NetIncomeOrLossGrp/ExclusionAmt0275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045190
IRS990/OccupancyGrp/ProgramServicesAmt011099
IRS990/OccupancyGrp/TotalAmt056289
IRS990/OfficeExpensesGrp/FundraisingAmt05758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OfficeExpensesGrp/ProgramServicesAmt09782
IRS990/OfficeExpensesGrp/TotalAmt025901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407
IRS990/OtherRevenueTotalAmt0407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053067
IRS990/OtherSalariesAndWagesGrp/TotalAmt058963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt06129
IRS990/PayrollTaxesGrp/TotalAmt06810
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARIN KRAUSE
IRS990/PriorPeriodAdjustmentsAmt0-45812
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1493110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0119498
IRS990/PYOtherRevenueAmt04813
IRS990/PYProgramServiceRevenueAmt0251760
IRS990/PYRevenuesLessExpensesAmt052026
IRS990/PYSalariesCompEmpBnftPaidAmt0114306
IRS990/PYTotalExpensesAmt0233804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47420
IRS990ScheduleA/PublicSupportTotal509Amt0484750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0176398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0232484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0176398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0128371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/Total509Grp/TotalAmt01022328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNA RUELHLOW-HANEY AND BARRY HANEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860776
IRS990/TotalAssetsEOYAmt0794037
IRS990/TotalAssetsGrp/BOYAmt0860776
IRS990/TotalAssetsGrp/EOYAmt0794037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022144
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736194
IRS990/TotalLiabilitiesEOYAmt0705233
IRS990/TotalLiabilitiesGrp/BOYAmt0736194
IRS990/TotalLiabilitiesGrp/EOYAmt0705233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134169
IRS990/TotalProgramServiceRevenueAmt0202234
IRS990/TotalReportableCompFromOrgAmt036720
IRS990/TotalRevenueGrp/ExclusionAmt0-2436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03440 HIGH POINT RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537194914
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEANDAFUTUREINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088310243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & A FUTURE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271019237
ReturnHeader/Filer/PhoneNum06088310243
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 HIGH POINT RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537194914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,037
Liabilities
$705,233
Net assets
$88,804
Revenue
$221,942
Expenses
$211,908
Net income
$10,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.71$0.59$0.47$0.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.42$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.76$0.33$0.26$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.80$0.30$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$0.41$0.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.09$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.29$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.06$0.23$0.18$0.05